Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC VILLAGE SILLA VIRANPUR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC BOND COMPLETE | |
| 2 | L2₹20.4 L+₹3,076.17 (0.15%)Rejected-Finance | L2 | Rejected-Finance RATE HIGHER THAN L1 | |
| 3 | L3₹20.4 L+₹5,126.95 (0.25%)Rejected-Finance MOHALLA AHIRPADA HARDUAGANJ ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance RATE HIGHER THAN L1 | |
| 4 | L4₹20.4 L+₹7,177.73 (0.35%)Rejected-Finance ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance RATE HIGHER THAN L1 |
Tender Value
₹21.1 L
EMD Value
₹42,000
Closing Date
19 Mar 2024, 12:00 pmClosed
OFFICE OF THE EE RED ALIGARH VIKAS BHAVAN
OFFICE OF THE EE RED ALIGARH VIKAS BHAVAN
RADHIKA ENCLAVE NIKAT RAJMATA HOSPITAL ALIGARH MAIN MUKHYA AVAM LINK GALIYON MAIN MARG NIRMAAN KARYA
2024_REDUP_915105_3
Letter No 2097 Dated 04 03 2024
Open Tender
Civil Works
Percentage
90 days
ALIGARH
RADHIKA ENCLAVE NIKAT RAJMATA HOSPITAL ALIGARH MAIN MUKHYA AVAM LINK GALIYON MAIN MARG NIRMAAN KARYA
2 documents required · 2 mandatory
₹2,354
₹42,000
OFFICE OF THE EE RED ALIGARH VIKAS BHAVAN
19 Dec 2024
12 Mar 2024
19 Mar 2024
13 Mar 2024
19 Mar 2024
13 Mar 2024
15 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Tanwar Created Date/Time: 18-Jun-2024 01:10 PM Tender Title: RADHIKA ENCLAVE NIKAT RAJMATA HOSPITAL ALIGARH MAIN MUKHYA AVAM LINK GALIYON MAIN MARG NIRMAAN KARYA Tender ID: 2024_REDUP_915105_3
Tender Inviting Authority: E.E RURAL ENGINEERING DEPARTMENT, DIVISION ALIGARH
Name of Work: RADHIKA ENCLAVE NIKAT RAJMATA HOSPITAL ALIGARH MAIN MUKHYA AVAM LINK GALIYON MAIN MARG NIRMAAN KARYA
Contract No: 2097/ RED/Tender/ Bond Clerk/2019-20 dated- 04-03-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRITHVI & SONS(GSTN-NA)--4315733 2050779.50 -.60 2038474.82 Twenty Lakh Thirty Eight Thousand Four Hundred and Seventy Four
2.00 M/s Brijesh Singh(GSTN-NA)--4315251 2050779.50 -.40 2042576.38 Twenty Lakh Fourty Two Thousand Five Hundred and Seventy Six
3.00 M/S ASHISH KUMAR GAUR(GSTN-NA)--4315855 2050779.50 -.50 2040525.60 Twenty Lakh Fourty Thousand Five Hundred and Twenty Five
4.00 M/S JASWANT SINGH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4316092 2050779.50 -.75 2035398.65 Twenty Lakh Thirty Five Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S JASWANT SINGH CONTRACTOR AND SUPPLIERS(2035398.65)
BOQ Summary Details Tender Title: RADHIKA ENCLAVE NIKAT RAJMATA HOSPITAL ALIGARH MAIN MUKHYA AVAM LINK GALIYON MAIN MARG NIRMAAN KARYA Tender ID: 2024_REDUP_915105_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JASWANT SINGH CONTRACTOR AND SUPPLIERS 2035398.65 L1
2 PRITHVI & SONS 2038474.82 L2
3 M/S ASHISH KUMAR GAUR 2040525.60 L3
4 M/s Brijesh Singh 2042576.38 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .